Balance Sheet Components - Film Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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Balance Sheet Components | |||||
Released and completed film costs | $ 2,469 | $ 2,469 | $ 48,395 | ||
Not released, in production film costs | 7,344 | 7,344 | 44,737 | ||
In development or preproduction film costs | 4,262 | ||||
Film costs, gross | 9,813 | 9,813 | 97,394 | ||
Accumulated amortization | (566) | (566) | (30,385) | ||
Film costs, net of amortization | 9,247 | 9,247 | $ 67,009 | ||
Amortization of film costs | 3,714 | $ 4,688 | 14,553 | $ 8,676 | |
Film costs | 47,061 | ||||
Years Ending December 31: | |||||
Remainder of 2024 | 49 | 49 | |||
2025 | 612 | 612 | |||
2026 | 596 | 596 | |||
2027 | 601 | 601 | |||
2028 | 45 | 45 | |||
Total | $ 1,903 | $ 1,903 |
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- Definition The amount of film costs derecognized during the period. No definition available.
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- Definition Amount of accumulated amortization of capitalized film cost. No definition available.
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- Definition Amount of gross capitalized film cost. No definition available.
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- Definition Amount of capitalized film cost for in development or preproduction. No definition available.
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- Definition Amount of capitalized film cost for not released, in production film. No definition available.
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- Definition Amount of capitalized film cost for released and completed film. No definition available.
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- Definition Amount of amortization for film costs expected to be recognized. No definition available.
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- References No definition available.
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- Definition Amount of amortization for film costs expected to be recognized within remainder of fiscal year. No definition available.
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- Definition Amount of amortization for film costs expected to be recognized within fourth operating cycle following most recent annual statement of financial position. No definition available.
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- Definition Amount of amortization for film costs expected to be recognized within first operating cycle following most recent annual statement of financial position. No definition available.
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- Definition Amount of amortization for film costs expected to be recognized within third operating cycle following most recent annual statement of financial position. No definition available.
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- Definition Amount of amortization for film costs expected to be recognized within second operating cycle following most recent annual statement of financial position. No definition available.
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- References No definition available.
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- Definition Amount of capitalized film cost for film predominantly monetized on its own and films predominantly monetized with other films and license agreements as group. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for capitalized film cost for film predominantly monetized on its own and film predominantly monetized with other films and license agreements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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